Lowongan Kerja Internal Audit

Informasi lengkap mengenai lowongan kerja internal audit seperti Biaya Kuliah, Waktu Kuliah, Biaya Pendidikan, Pendaftaran dan informasi lainnya lowongan kerja internal audit tidak kami temukan. Alternatif lain anda bisa memilih yang dibawah ini.

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Lowongan Kerja IT Support Engineer di PT Sampingan Mitra Indonesia (Staffinc Group) - Semarang

PT Sampingan Mitra Indonesia (Staffinc Group) membuka lowongan kerja untuk posisi IT Support Engineer di Semarang. Lowongan ini dapat menjadi kesempatan bagi Anda yang memiliki pengalaman dan kualifikasi sesuai dengan persyaratan yang ditentukan perusahaan. Jika Anda tertarik dengan posisi ini, simak informasi lengkap mengenai posisi, persyaratan, tugas dan tanggung jawab, lokasi kerja, serta cara melamar berikut. Informasi Lowongan Kerja Posisi: IT Support EngineerPerusahaan: PT Sampingan Mitra Indonesia (Staffinc Group)Lokasi: SemarangPendidikan: Minimum Diploma (D3) or Bachelor’s Degree (S1)Jenis Kelamin: Tidak ditentukanUsia: Tidak ditentukanPengalaman: 1–2 tahun atau fresh graduate dengan kemampuan teknis yang kuatStatus Lowongan: Aktif Persyaratan Minimum Diploma (D3) or Bachelor’s Degree (S1) in Information Technology, Information Systems, Computer Science, or a related technology discipline Minimum 1–2 years of working experience as an IT Support Specialist or similar technical role; fresh graduates with strong technical skills are also welcome to apply. Intermediate to advanced hardware diagnostics (Windows & macOS). Basic to intermediate familiarity with network connectivity troubleshooting (LAN/Wi-Fi environments); professional network certifications (e.g., CCNA) are a strong plus. Strong corporate communication, analytical, and proactive problem-solving skills, with a service-oriented mindset and a willingness to be based full-time in Semarang. Experience in vendor interaction or IT asset management is preferred but not mandatory. Deskripsi Pekerjaan Advanced Technical Support & Troubleshooting: Deliver end to end advanced technical support, including troubleshooting hardware malfunctions, operating system issues (Windows & macOS), helping to resolve corporate applications issues by escalating it to the responsible teams, and assisting with regional network connectivity (LAN/Wi-Fi). This includes preparing and provisioning work devices for employees, as well as managing and maintaining office facility systems such as CCTV and access door systems. Local Asset Management & Logistics: Take full responsibility for IT logistical administration within the regional scope, including local inventory logging, asset labeling, executing periodic physical asset audit and compiling asset report to the central IT division. Vendor Management & Local Escalation: Act as the primary local point of contact for managing regional Internet Service Provider (ISP) performance and hardware maintenance vendors, ensuring adherence to agreed Service Level Agreements (SLAs). Network Infrastructure Support : Provide on-site assistance for the central networking team by performing basic physical checks, cable management, and device power cycles without being responsible for system setup, configuration, or architectural deployment. Documentation & Reporting: Prepare technical documentation to streamline regional incident resolution. Incident Ticket Logging: Proactively log, track, and accurately document all user technical incident within the internal ticketing platform, ensuring routine ticket are resolved swiftly or properly prepared for escalation to the central IT division. Bagi Anda yang memenuhi persyaratan dan tertarik dengan posisi IT Support Engineer di PT Sampingan Mitra Indonesia (Staffinc Group), silakan melakukan pendaftaran melalui tombol berikut: 👉 KLIK DI SINI UNTUK MELAMAR Tag: Lowongan Kerja di PT Sampingan Mitra Indonesia (Staffinc Group), Lowongan Kerja IT Support Engineer, Lowongan Kerja Di Semarang, Lowongan Kerja Lulusan D3, Lowongan Kerja Terbaru 2026

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Lowongan Kerja HSSE Di PT Garuda Daya Pratama Sejahtera (GDPS)

Bersama ini kami sampaikan informasi Lowongan Kerja HSSE Di PT Garuda Daya Pratama Sejahtera (GDPS) sebagai berikut: Posisi: HSSE Persyaratan S1 Kesehatan & Keselamatan Kerja, Teknik Industri/Lingkungan/Sipil, Manajemen Resiko dan bidang lain yang relevan. Memiliki Sertifikasi Ahli K3 Umum. Min. 3 tahun pengalaman kerja di bidang HSSE atau manajemen risiko operasional. Analytical thinking & problem solving. Kemampuan investigasi dan pelaporan. Komunikasi dan training skill yang baik. Kemampuan penggunaan tools audit & inspeksi. Deskripsi Pekerjaan Melaksanakan implementasi program K3 di seluruh area SPBU (Identifikasi, penilaian risiko, dan pengendalian risiko). Memastikan sistem keamanan operasional SPBU berjalan efektif termasuk menangani insiden keamanan seperti pencurian, vandalisme, dan potensi ancaman lainnya. Memastikan pengelolaan limbah B3 sesuai regulasi. Memastikan kepatuhan perusahaan terhadap regulasi pemerintah terkait HSSE dan melakukan audit internal HSSE secara berkala. Memberikan pelatihan HSSE kepada seluruh karyawan baik di site maupun di HO dan melakukan safety briefing secara rutin. Menyusun dan mengimplementasikan Emergency Response Plan. Memastikan kesiapan peralatan tanggap darurat (APAR, Hydrant, Spill kit, dll). Menyusun budget bersama atasan dan menggunakan budget sesuai dengan peruntukannya. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Garuda Daya Pratama Sejahtera (GDPS), Lowongan Kerja HSSE, Lowongan Kerja Di Surabaya, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Finance and Accounting Manager Di PT Modular Kuliner Indonesia (Hangry)

Bersama ini kami sampaikan informasi Lowongan Kerja Finance and Accounting Manager Di PT Modular Kuliner Indonesia (Hangry) sebagai berikut: Posisi: Finance and Accounting Manager Persyaratan Bachelor’s degree in Accounting, Finance, or a related field (CPA/CA certification is a plus). Minimum 10 years of experience in accounting, audit, or finance operations, with at least 5 years in a managerial or leadership role. Strong knowledge of PSAK, GAAP, and/or IFRS, as well as financial reporting standards. Proven experience managing accounting operations, AP/AR processes, and treasury functions. Hands-on experience with ERP systems and advanced Google Sheets or financial reporting tools (experience with Odoo is preferred). Strong attention to detail with a high level of ownership over data accuracy and reporting deadlines. Excellent analytical thinking and problem-solving abilities. Strong communication and stakeholder management skills with the ability to work cross-functionally. Proactive mindset with the ability to identify operational issues and drive process improvements. Deskripsi Pekerjaan Lead monthly, quarterly, and annual financial closing processes, ensuring accurate and timely financial reporting. Ensure the accuracy and integrity of financial statements in accordance with applicable accounting standards. Oversee end-to-end accounting operations, including journal entries, accruals, reconciliations, and financial documentation. Manage and strengthen accounts payable and accounts receivable processes, ensuring proper approval workflows and timely payments/collections. Oversee treasury operations, including payment execution, bank transactions, and monitoring company cash balances. Improve cash flow visibility and liquidity management to support operational needs. Collaborate with the tax team to ensure accurate tax postings, documentation, and compliance requirements. Establish and strengthen internal controls, financial governance, and compliance with company policies and regulations. Identify risks and implement process improvements to enhance financial accuracy, efficiency, and operational discipline. Partner with technology and finance teams to improve ERP workflows and automate finance processes. Lead and develop the finance operations team, setting clear priorities and ensuring timely execution of key financial activities Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Modular Kuliner Indonesia (Hangry), Lowongan Kerja Finance and Accounting Manager, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Legal & Document Controller di PT Tarzan Bara Abadi

Bersama ini kami sampaikan informasi Lowongan Kerja Legal & Document Controller di PT Tarzan Bara Abadi sebagai berikut: Posisi: Legal & Document Controller Persyaratan Pendidikan: Minimal S1 Hukum, Teknik Lingkungan, Kesehatan & Keselamatan Kerja (K3), Administrasi Bisnis, atau jurusan terkait. Pengalaman Kerja: Minimal 2–3 tahun sebagai Document Controller, HSE Legal Staff, atau Legal & Compliance Staff di perusahaan manufaktur/pabrik. Pengalaman Pelaporan (Wajib Mengetahui/Menguasai): Pengalaman langsung dalam mengoperasikan portal SIINas dan SIMPEL (KLHK). Menguasai penyusunan laporan P2K3, laporan pengelolaan Limbah B3, Air Limbah, dan Emisi Cerobong. Pengalaman mengelola laporan Kecelakaan Kerja dan penyampaian LKPM ke BKPM. Kemampuan Bahasa (Linguistik): Wajib fasih berbahasa Inggris (lisan dan tulisan) untuk penyusunan laporan internal, komunikasi bisnis, serta audit berstandar internasional. Kemampuan berbahasa Mandarin menjadi nilai tambah (Plus Point). Keterampilan & Kompetensi Utama: Kepatuhan Regulasi (Compliance): Memahami regulasi lingkungan hidup, K3, industri manufaktur, dan ketenagakerjaan di Indonesia. Ketelitian Tinggi (Detail-Oriented): Memiliki kecermatan tinggi dalam mengolah data laporan teknis dan mengelola jadwal deadline pelaporan pemerintah. Penguasaan Software: Menguasai Ms. Office (Excel, Word, PowerPoint) / Google Workspace serta terbiasa navigasi portal perizinan pemerintah (OSS, SIMPEL, SIINas). Deskripsi Pekerjaan Pengelolaan Laporan Lingkungan & Portal Pemerintah (SIMPEL & SIINas): Mengelola, menginput, dan melaporkan data operasional industri secara berkala melalui sistem SIINas (Sistem Informasi Industri Nasional). Mengelola dan menyampaikan laporan pengelolaan lingkungan hidup secara digital melalui portal SIMPEL (Sistem Informasi Pelaporan Lingkungan Hidup), mencakup: Pengelolaan & manifest Limbah B3 (Bahan Berbahaya dan Beracun). Pemantauan kualitas Air Limbah / IPAL. Pengujian & pemantauan kualitas Emisi Cerobong pabrik. Pengelolaan Laporan K3 & Ketenagakerjaan (P2K3 & Kecelakaan Kerja): Menyusun dan mengadministrasikan laporan triwulan Panitia Pembina Keselamatan dan Kesehatan Kerja (P2K3) untuk dinas terkait. Mengelola pencatatan, dokumentasi, dan pelaporan administrasi insiden/kecelakaan kerja serta koordinasi klaim/pelaporan BPJS Ketenagakerjaan & Disnaker. Pengelolaan Laporan Investasi & Perizinan (LKPM & Legalitas): Menyusun dan menyampaikan LKPM (Laporan Kegiatan Penanaman Modal) secara berkala ke BKPM/DPMPTSP. Memantau masa berlaku seluruh izin operasional, sertifikasi pabrik, dan dokumen legalitas perusahaan agar selalu diperbarui (up-to-date) sebelum habis masa berlaku. Pengelolaan Sistem Dokumen (Document Control): Menata dan mengarsipkan seluruh dokumen legal, SOP operasional, izin lingkungan, serta laporan instansi baik secara fisik maupun digital secara rapi dan aman. Menyediakan dokumen teknis dan perizinan yang dibutuhkan saat audit internal, audit kementerian/dinas, maupun verifikasi pihak ketiga. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Tarzan Bara Abadi, Lowongan Kerja Legal & Document Controller, Lowongan Kerja Di Deli Serdang, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Corporate Tax Officer Di PT Meratus Line & Group

Bersama ini kami sampaikan informasi Lowongan Kerja Corporate Tax Officer Di PT Meratus Line & Group sebagai berikut: Posisi: Corporate Tax Officer Persyaratan Bachelor's degree in Accounting, Economics, Management, Taxation, or a related field. Brevet A & B certification is required (Brevet C is an advantage). 1–2 years of experience in a Tax role. Experience in a 1st or 2nd tier Tax Consultant Firm is highly preferred. Good understanding of Indonesian tax regulations and tax compliance. Proficient in Microsoft Excel, e-Faktur, and DJP tax applications. Basic accounting knowledge and financial reporting understanding. Strong analytical and problem-solving skills. Good communication, coordination, and collaboration skills. Able to manage multiple priorities and work in a target-driven environment. Exposure to the shipping, logistics, maritime, or related industries is a plus. Will to be located in Surabaya Deskripsi Pekerjaan Prepare tax calculations, reconciliations, payments, and statutory tax reports. Manage tax invoices through the e-Faktur and e-Bupot systems. Ensure timely and accurate tax payments with proper supporting documentation. Support VAT refund processes and tax research in line with regulatory updates. Maintain organized tax documentation and records. Collect and compile data for transfer pricing documentation and tax audits. Coordinate with internal stakeholders to ensure accurate tax treatment and compliance. Support tax audits, objections, appeals, and other tax dispute processes. Ensure compliance with tax regulations, company policies, and internal procedures. Contribute to continuous process improvements and maintain up-to-date tax knowledge. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Meratus Line & Group, Lowongan Kerja Corporate Tax Officer, Lowongan Kerja Di Bitung, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Spv Administrasi Keuangan Di PT Blue Bird Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja Spv Administrasi Keuangan Di PT Blue Bird Tbk sebagai berikut: Posisi: Spv Administrasi Keuangan Persyaratan Pendidikan minimal S1 di bidang Akuntansi, Keuangan, atau Administrasi Bisnis Pengalaman kerja minimal 3 tahun di posisi yang sama, diutamakan yang berpengalaman di industri transportasi atau sejenis. Memiliki pengetahuan yang baik mengenai akuntansi, laporan keuangan, dan perpajakan. Mampu mengoperasikan perangkat lunak akuntansi dan Microsoft Office (terutama Excel) Bersedia bekerja di pool Yogyakarta Deskripsi Pekerjaan Memimpin dan mengawasi kegiatan administrasi dan keuangan di pool, termasuk pengelolaan laporan keuangan harian, bulanan, dan tahunan. Memastikan kepatuhan terhadap prosedur dan kebijakan administrasi serta keuangan perusahaan. Mengelola anggaran operasional, memastikan efisiensi penggunaan sumber daya, serta melakukan analisis dan laporan pengeluaran. Menyusun dan memonitor jadwal pembayaran serta laporan kas untuk memastikan arus kas perusahaan tetap lancar. Melakukan audit internal dan memberikan rekomendasi perbaikan untuk meningkatkan efektivitas dan efisiensi operasional. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Blue Bird Tbk, Lowongan Kerja Spv Administrasi Keuangan, Lowongan Kerja Di Yogyakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Internal Audit Officer Di PT Pharma Health Care (Combiphar)

Bersama ini kami sampaikan informasi Lowongan Kerja Internal Audit Officer Di PT Pharma Health Care (Combiphar) sebagai berikut: Posisi: Internal Audit Officer Persyaratan Holds min. Bachelor's degree in any major Has 1-3 years of experience in Internal or External Audit in Consumer Healthcare (Pharmacy) or FMCG industry Proficient in SAP & Advanced Excel Strong capability in audit testing, data analytics, and report writing Experience or knowledge in fraud investigation, IT audit, Risk Management Audit, and Compliance Audit Fluency in English (both written and oral) Has uncompromising integrity and a result-driven mindset Excellent stakeholder management, negotiation, and conflict-handling skills Ability to work under pressure and initiate smart actions Deskripsi Pekerjaan Audit Execution : Perform comprehensive audits on business processes, including operational, financial, IT, and risk management systems to identify potential risks and evaluate internal controls Fieldwork & Testing : Conduct walkthroughs, audit testing, and verification of transactions and processes at various sites or branches Reporting : Prepare high-quality audit working papers and formal reports that detail findings, impacts, and strategic recommendations for improvement Collaboration & Communication : Coordinate with auditees for data collection and clarification, and discuss audit findings effectively to ensure mutual understanding Follow-up : Monitor and perform follow-up actions on previous audit findings to ensure recommendations are implemented Integrity & Ethics : Maintain high levels of professionalism and independence throughout the audit process, adhering to the company's code of ethics Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Pharma Health Care, Lowongan Kerja Internal Audit Officer, Lowongan Kerja Di Bekasi, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko sebagai berikut: Posisi: Assistant Manager Finance, Accounting, and Tax Persyaratan Bachelor's Degree in Accounting, Finance, Taxation, or a related field. Minimum 5 years of experience in Finance, Accounting, and Tax, and 5 years in a supervisory or team leader role. Strong understanding of financial accounting standards, financial reporting, budgeting, cash flow management, and taxation regulations. Experienced in preparing and reviewing financial statements, tax reports, and management reports. Sound knowledge of Indonesian tax regulations, including VAT, Withholding Tax (PPh 21, 23, 26), Corporate Income Tax, and tax compliance requirements. Familiarity with tax audits, tax reconciliations, and coordination with external auditors and tax consultants. Proficient in Microsoft Office applications, particularly Excel, and experienced in using ERP or accounting systems. Strong analytical, problem-solving, and decision-making skills. Excellent leadership, communication, and interpersonal skills. Able to work under pressure, manage multiple priorities, and meet deadlines. Detail-oriented, highly organized, and committed to maintaining accuracy and confidentiality. Brevet A & B certification is preferred. Good command of both written and spoken English. Deskripsi Pekerjaan Supervise and ensure the accuracy of financial transactions, monthly and annual financial reports, in accordance with applicable accounting standards. Manage the company’s cash flow, conduct financial planning (budgeting & forecasting), and provide financial analysis to support management decision-making. Ensure all tax obligations (VAT, income tax, and others) are reported and paid on time in compliance with current tax regulations. Review financial statements, perform account reconciliations, and ensure the accuracy and completeness of financial data and supporting documents. Develop and oversee internal control systems to maintain data integrity and prevent irregularities or fraud. Prepare and monitor company budgets, evaluate financial performance, and recommend cost-efficiency improvements. Coordinate with external and internal auditors as well as relevant authorities (including tax offices) during audits and reporting processes. Lead, train, and develop the Finance & Accounting team to ensure effective performance, discipline, and results orientation. Demonstrate strong leadership by maintaining high integrity, sound judgment, and effective communication across departments. Actively contribute to system and procedural improvements to enhance efficiency, accuracy, and transparency in financial reporting. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Assistant Manager Finance, Lowongan Kerja Accounting, Lowongan Kerja Tax, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Staff Account Payable Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Staff Account Payable Di PT Everseiko sebagai berikut: Posisi: Staff Account Payable Persyaratan Qualifications: Bachelor’s degree in Accounting, Finance, Management, or related field Minimum 1–3 years of experience in Accounts Payable or Finance role Good understanding of accounts payable processes and basic accounting principles Proficient in Microsoft Excel (Vlookup, Pivot Table, basic formulas) Experience using ERP or accounting software is an advantage Detail-oriented, disciplined, and able to work under deadlines Good communication skills and able to collaborate across departments Honest, responsible, and high integrity Deskripsi Pekerjaan Key Responsibilities: Review and verify invoices, tax invoices, purchase orders, and supporting documents Record accounts payable transactions into the accounting system Prepare vendor payment schedules based on due dates Process vendor payments via bank transfer, cheque, or giro subject to approval Reconcile vendor payable balances on a regular basis Coordinate with all related departments regarding invoices or outstanding bills Prepare aging payable reports and weekly/monthly payable reports Ensure payment documents are complete and properly filed Support internal and external audit processes related to accounts payable data Maintain good relationships with vendors regarding payments and administration Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Staff Account Payable, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Internal Audit Staff Di PT Dharma Polimetal Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja Internal Audit Staff Di PT Dharma Polimetal Tbk sebagai berikut: Posisi: Internal Audit Staff Persyaratan Lulusan min. S1 Akuntansi, Manajemen, Teknik Industri, Teknik Mesin atau yang setara dari universitas dengan reputasi baik Memiliki pengalaman magang atau kerja di bidang internal audit, fresh graduate dipersilahkan untuk apply Memiliki kemampuan analisa dan investigasi yang baik Mampu mengolah data dengan baik menggunakan fungsi-fungsi dalam Ms. Office Bersedia penempatan di Cikarang, Jawa Barat Deskripsi Pekerjaan Melakukan identifikasi, analisa, dan evaluasi terhadap berbagai temuan yang dapat menghambat pencapaian tujuan perusahaan Melakukan monitoring dan audit lapangan Mengumpulkan dan menganalisis bukti audit Melaporkan temuan audit atau masalah-masalah yang ditemukan selama audit internal Memberikan saran improvement atas temuan audit Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Dharma Polimetal Tbk, Lowongan Kerja Internal Audit, Lowongan Kerja Di Bekasi, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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